Okaloosa County BOCC — May 19, 2015 — 2nd Quarter 15-Final — reading text

$2,405 $257 $2,148 10.7% $1,861 1620 FOREST COVE MSBU $2,122 $390 $1,732 18.4% $1,273 1621 SANDY RIDGE MSBU $1,700 $492 $1,208 29.0% $649 1622 CHEROKEE BEND MSBU $2,009 $472 $1,537 23.5% $1,019 1623 LAKE POINT II MSBU $5,565 $1,387 $4,178 24.9% $2,625 1624 HIDDEN TRAILS 6 MSBU $1,292 $156 $1,136 12.0% $974 1625 LAWTON COURT MSBU $1,840 $248 $1,592 13.5% $1,311  Board of County Commissioners Expenditure Status Report Fund Key Orgn Title Budget E+E Available % Reserves 1626 MILLS LANDING MSBU $3,683 $804 $2,879 21.8% $2,651 1627 RUSH PARK WEST MSBU $5,482 $739 $4,743 13.5% $3,877 1628 HIGH GROVE PLANT MSBU $352 $317 $35 90.1% 1629 VICTORIA PARK MSBU $3,277 $915 $2,362 27.9% $1,296 1630 LAKE CHARLESTON MSBU $1,183 $557 $626 47.1% 1631 ROCKY BAYOU MSBU $21,701 $5,926 $15,775 27.3% $7,593 1632 OLD TOWN MSBU $5,325 $400 $4,925 7.5% $4,476 1633 ROSEBUD PLANTATION MSBU $1,357 $267 $1,090 19.7% $794 1634 OAKWOOD TOWNHOMES MSBU $2,232 $368 $1,864 16.5% $1,462 1635 HUNTER'S RUN MSBU $10,837 $669 $10,168 6.2% $9,422 1636 BENT TREE MSBU $20,721 $1,172 $19,549 5.7% $18,353 1637 WHITROCK VILLAGE MSBU $3,455 $441 $3,014 12.8% $2,354 1638 EMERALD VILLAGE MSBU $3,542 $829 $2,713 23.4% $1,781 1639 GLENWOOD COURT MSBU $400 $184 $216 46.1% 1640 EMERALD VLGE I & II MSBU $4,236 $1,715 $2,521 40.5% $604 1641 STONEBRIDGE I-IV MSBU $3,421 $1,238 $2,183 36.2% $838 1642 EAGLES NEST MSBU $2,298 $382 $1,916 16.6% $1,521 34 1643 COLONY ESTATES PH-II MSBU $27,184 $3,808 $23,376 14.0% $20,415 1644 WOODLAND PARK ESTATE MSBU $2,675 $460 $2,215 17.2% $1,705 1645 CHINA COVE MSBU $1,303 $364 $939 28.0% $547 1646 PARKVIEW ROAD MSBU $697 $257 $440 36.9% $147 1695 BLUEWATER BAY MSBU $316,457 $161,879 $154,578 51.2% 1697 LAKE PIPPIN MAINTENANCE $90,288 $284 $90,004 0.3% $46,988 FUND TOTAL $925,462 $231,567 $693,895 25.0% 115 1750 UNINCORPORATED PARKS $1,251,052 $566,737 $684,315 45.3% 1755 UCP - CAPITAL PROJECTS $1,023,585 $8,492 $1,015,093 0.8% 1798 INTERFUND TRANSFER $1,231,208 $615,606 $615,602 50.0% 1799 RESERVES/MISCELLANEOUS $2,929,903 $0 $2,929,903 0.0% $2,929,903 FUND TOTAL $6,435,748 $1,190,835 $5,244,913 18.5% 119 1024 PRISONER BENEFIT $1,221,618 $319,279 $902,339 26.1% $483,160 FUND TOTAL $1,221,618 $319,279 $902,339 26.1%  Board of County Commissioners Expenditure Status Report Fund Key Orgn Title Budget E+E Available % Reserves 120 1025 JUDICIAL INNOVATIONS $591,770 $76,134 $515,636 12.9% $371,290 1026 LEGAL AID $85,000 $17,575 $67,425 20.7% 1027 LAW LIBRARY $101,170 $38,296 $62,874 37.9% $15,159 1028 TEEN COURT $170,980 $34,006 $136,974 19.9% $85,980 1029 COURT ADMINISTRATION-IT $763,390 $136,146 $627,244 17.8% $324,415 1030 COURT FACILITIES $560,000 $284,311 $275,689 50.8% FUND TOTAL $2,272,310 $586,468 $1,685,842 25.8% 121 1031 DRUG ABUSE TRUST $58,254 $2,956 $55,298 5.1% $42,954 FUND TOTAL $58,254 $2,956 $55,298 5.1% 122 1032 FAMILY MEDIATION $5,255 $0 $5,255 0.0% $3,755 1033 DOMESTIC VIOLENCE TRUST $49,941 $31,546 $18,395 63.2% FUND TOTAL $55,196 $31,546 $23,650 57.2% 123 1034 TRAFFIC EDUCATION $185,053 $7,393 $177,660 4.0% FUND TOTAL $185,053 $7,393 $177,660 4.0% 35 201 2103 AIDS TO GOVTS RRI 85 $190,750 $134,938 $55,813 70.7% 2105 COURTHOUSE ANNEX EXTENSN $2,032,604 $1,328,747 $703,857 65.4% 2106 BOND - BRACKIN BUILDING $265,870 $205,951 $59,919 77.5% 2107 WEST DESTIN BEACH NOTE $670,578 $636,461 $34,117 94.9% 2108 BOND ANTICIPATION NOTE 14 $4,427 $4,427 $0 100.0% 2109 REVENUE BOND SERIES 2014 $2,652,753 $117,271 $2,535,482 4.4% 2198 INTERFUND TRANSFER $3,153,424 $1,351,835 $1,801,589 42.9% 2199 RESERVES/MISCELLANEOUS $499,224 $0 $499,224 0.0% $499,224 FUND TOTAL $9,469,630 $3,779,629 $5,690,001 39.9% 301 3110 CAPITAL OUTLAY PROJECTS $1,904,768 $202,653 $1,702,115 10.6% 3120 CAP OUTLAY PROJ-PUBSAFETY $513,000 $59,680 $453,320 11.6% 3140 CAP OUTLAY PROJ-TRANSPORT $40,000 $0 $40,000 0.0% 3160 CAP OUTLAY PROJ-JUDICIAL $22,830,910 $7,278,938 $15,551,972 31.9% 3170 CAP OUTLAY PROJ-CULT/RECR $88,327 $0 $88,327 0.0% 3175 CAP OUTLAY PROJ-PARKS $55,298 $0 $55,298 0.0% $55,298 3179 CAP OUTLAY PROJ-FBIP $602,890 $39,394 $563,496 6.5% $305,670 3198 INTERFUND TRANSFER $317,150 $158,574 $158,576 50.0% 3199 RESERVES/MISCELLANEOUS $0 $0 $0 NA FUND TOTAL $26,352,343 $7,739,238 $18,613,105 29.4%  Board of County Commissioners Expenditure Status Report Fund Key Orgn Title Budget E+E Available % Reserves 302 3201 R/B CONSITUTIONAL GAS TAX $10,439,685 $275,440 $10,164,245 2.6% $624,524 3202 ROAD/BRIDGE-1 LOGT $4,458,992 $1,622,282 $2,836,710 36.4% $150,000 3204 ROAD/BRIDGE-RESURFACING $1,273,387 $263,781 $1,009,606 20.7% 731341 EFI DOWNS ROAD (C) $95,544 $4,991 $90,553 5.2% 731343 FDOT LANDSCAPE PROJ (O) $100,000 $0 $100,000 0.0% 731441 FDOT R.B. SIDEWALK (O) $26,213 $0 $26,213 0.0% 731542 FDOT CR4 SIGNAGE (C) $219,000 $0 $219,000 0.0% 731543 FDOT CRVW SIDEWALK (O) $30,000 $0 $30,000 0.0% 731544 FDOT PJ ADAMS DES&ROW (C) $0 $0 $0 NA FUND TOTAL $16,642,821 $2,166,494 $14,476,327 13.0% 411 4101 WATER & SEWER-OPERATING $27,577,946 $11,307,905 $16,270,041 41.0% 4120 WATER CONSTRUCTION $3,237,325 $151,592 $3,085,733 4.7% 4125 SEWER CONSTRUCTION $11,197,312 $207,276 $10,990,036 1.9% 4140 EGLIN PLANT EXPANSION $1,500,000 $612,188 $887,812 40.8% 4150 WATER & SEWER 2012 LOAN $9,542,113 $1,118,722 $8,423,391 11.7% $1,560,831 4199 RESERVES/MISCELLANEOUS $18,751,789 $0 $18,751,789 0.0% $18,751,789 36 741101 EFI LAND PURCHASE (C) $500,000 $0 $500,000 0.0% 741200 FDOT COMMUTER ASST 12 (O) $2,196 $2,157 $39 98.2% 741201 EFI SHOAL RIVER (C) $200,000 $0 $200,000 0.0% 741202 FDEO DREF NEWCASTLE (C) $181,087 $181,088 ($1) 100.0% 741301 EFI MILITARY BUFFER (C) $200,000 $0 $200,000 0.0% 741401 USDOD LAND AQUISITION (C) $1,100,000 $1,571,312 ($471,312) 142.8% 741402 EFI SHOAL BUFFER (C) $200,000 $0 $200,000 0.0% 741500 FDOT COMMUTER ASST